Civic Intelligence

South Park Elementary School PTO Inc.

990 • Fiscal year 2019 • EIN 31-1758299

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization Profilehtpp://www.dps109.org/pto/southparkpto
1421 Hackberry RoadDeerfield, IL 60015

(847) 945-5895

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$75,203

No earlier filing loaded for comparison.

Net Assets

$75,203

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

$38,967

No earlier filing loaded for comparison.

Expenses

$87,713

No earlier filing loaded for comparison.

Net Income

-$48,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2019: $75,203Liabilities 2019: $0Net Assets 2019: $75,2032019Assets 2020: $80,164Liabilities 2020: $0Net Assets 2020: $80,1642020Assets 2025: $78,798Liabilities 2025: $0Net Assets 2025: $78,7982025

Highlighted filing

2019

Assets$75,203
Liabilities$0
Net Assets$75,203
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $38,967Expenses 2019: $87,713Net Income 2019: -$48,7462019Revenue 2020: $41,874Expenses 2020: $36,913Net Income 2020: $4,9612020Revenue 2025: $62,339Expenses 2025: $60,599Net Income 2025: $1,7402025

Highlighted filing

2019

Revenue$38,967
Expenses$87,713
Net Income-$48,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$50,427
Mission and Program Overview

Mission

To secure and channel funds to support and promote the educational program and activities of students served by south part elementary school, deerfield public shcool distict 109, deerfield, il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,949$75,203▼ $48,746
Total Assets$123,949$75,203▼ $48,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,949$75,203▼ $48,746
Total Net Assets Fund Balance$123,949$75,203▼ $48,746
Total Liabilities and Net Assets / Fund Balance$123,949$75,203▼ $48,746
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ariel DorfmanCo-president
Jenni JacobsonCo-president
Jessica BergerPast President
Staci SeedPast President
Danielle FernSecretary
Jasmine HodariSecretary
Jessica ShiffmanTreasurer
Jessica ShlafrokVP-administration
Karee SchwartzVP-administration
Amy BisenthalVP-educational Enrichment
Erica LindonVP-enrichment
Katie GlickVP-events
Lauren BrownVP-events
Tara GoldfarbVP-fundraising
Amy ReederVP-service
Bonnie BlockVP-service
Revenue and Support

Revenue Composition

Contributions and Grants
$6,875
Program Service Revenue
$16,314
Investment Income
$14
Other Revenue
$15,764
Change in Net Assets
$-48,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,967
Revenue Not Reported on Form 990
$11,460
Total Revenue per Audited Statements
$50,427
Total Revenue per Form 990
$38,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,069
Other Expenses$17,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,069--$70,069
Other Expenses$6,402--$6,402
All Other Expenses$1,708$178-$1,886
Fees for Services Accounting-$1,600-$1,600
Insurance-$395-$395
Office Expenses-$194-$194
Total Functional Expenses$85,346$2,367$0$87,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$99,173
Expenses per Audited Statements$87,713
Total Expenses per Form 990$87,713
Expenses Not Reported on Form 990$11,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deerfield School 109Deerfield, ILSchoolSupport-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,224
Fundraising Direct Expenses$11,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook$6,905$6,905$3,982$2,923
Book Fair$3,568$3,568$1,332$2,236
Total Events$27,224$27,224$11,460$15,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The presidents and treasurer review the 990 before signing and mailing to the internal revenue service. The document if available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Park Elementary PTO
EIN
31-1758299
Address
1421 Hackberry Road, Deerfield, IL 60015

Signing Officer

Name
Jessica Shiffman
Title
Treasurer
Phone
8479451844
Signed
2020-02-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Ariel Dorfman
Formed
2000
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Evoy Kamschulte Jacobs & Co Llp
Address
2122 YEOMAN STREET, Waukegan, IL 60087
Preparer
John D Aceto Jr CPA
Phone
8476628300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program Expenses $6,4025TH GRADE GRADUATION $1,6075TH GRADE BASH $85BIKE RALLY $119BIRTHDAY BOOKS $465CELBEBRATION BOOKS $533ICE CREAM SOCIAL $1.076JR. GREEN THUMBS $40MEMPBERSHIP $813MORNING CARE $1,088PHILANTHROPY $576MISCELLANEOUS $1,986GIFT $853CREDIT CARD FEES $855ADMINISTRATIVE EXP $178DUES & SUBSCRIPTIONS $178”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“This amount is for total fundraising and it was entered to allow line 5 to agree with form 990, part i, line 12. Page 9 statement of revenues takes the net of fundraising to get a total for revenues and this figure carries to form 990, part i, line 12.”

Other expenses not included on Form 990 (Part XII, line 2D)

“This amount is the total of fundraising expenses that was entered on line 5 to agree with form 990, part i, line 18. Page 10 statement of functional expenses does not take fundraising expenses into consideration as these funds are already subtracted out on page 9 statement of revenues and this figure is carried to form 990, part i, line 18.”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02025
IRS990/OtherExpensesGrp/ProgramServicesAmt13156
IRS990/OtherExpensesGrp/ProgramServicesAmt21986
IRS990/OtherExpensesGrp/ProgramServicesAmt36402
IRS990/OtherExpensesGrp/TotalAmt02025
IRS990/OtherExpensesGrp/TotalAmt13156
IRS990/OtherExpensesGrp/TotalAmt21986
IRS990/OtherExpensesGrp/TotalAmt36402
IRS990/OtherOrganizationDsc0CHARITY
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARIEL DORFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FUN LUNCH
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc3MORNING CARE
IRS990/ProgramServiceRevenueGrp/Desc4CELEBRATION BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4480
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND SOCIAL ENRICHMENT PROGRAMS PROVIDED FOR APPROXIMATELY 500 SOUTH PARK ELEMENTARY SCHOOL STUDENTS. OPENING UP A NEW COMPUTER LAB FOR STUDENTS AT SOUTH PARK ELEMENTARY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014108
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt016786
IRS990/PYOtherRevenueAmt016116
IRS990/PYProgramServiceRevenueAmt020526
IRS990/PYRevenuesLessExpensesAmt012304
IRS990/PYTotalExpensesAmt030894
IRS990/PYTotalRevenueAmt043198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48746
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATIONS MISSION OR PRIMARY EXEMPT PURPOSETO PROMOTE THE WELFARE OF SOUTH PARK SCHOOL CHILDREN; TO BRING CLOSER THE RELATIONSHIP FROM HOME AND SCHOOL SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY; TO PROMOTE PROPER CARE AND PROTECTION OF CHILDREN AND YOUTH; AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS THAT WILL SECURE FOR ALL CHILDREN THE HIGHEST ADVANTAGE IN PHYSICAL, MENTAL, AND SOCIAL EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support government entity Part IV Sect E line 1c
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366004888
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070069
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEERFIELD SD 109
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt070069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt011460
IRS990ScheduleD/ExpensesSubtotalAmt087713
IRS990ScheduleD/LossesReportedAmt011460
IRS990ScheduleD/OtherRevenueAmt011460
IRS990ScheduleD/RevenueNotReportedAmt011460
IRS990ScheduleD/RevenueSubtotalAmt038967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT IS FOR TOTAL FUNDRAISING AND IT WAS ENTERED TO ALLOW LINE 5 TO AGREE WITH FORM 990, PART I, LINE 12. PAGE 9 STATEMENT OF REVENUES TAKES THE NET OF FUNDRAISING TO GET A TOTAL FOR REVENUES AND THIS FIGURE CARRIES TO FORM 990, PART I, LINE 12.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THIS AMOUNT IS THE TOTAL OF FUNDRAISING EXPENSES THAT WAS ENTERED ON LINE 5 TO AGREE WITH FORM 990, PART I, LINE 18. PAGE 10 STATEMENT OF FUNCTIONAL EXPENSES DOES NOT TAKE FUNDRAISING EXPENSES INTO CONSIDERATION AS THESE FUNDS ARE ALREADY SUBTRACTED OUT ON PAGE 9 STATEMENT OF REVENUES AND THIS FIGURE IS CARRIED TO FORM 990, PART I, LINE 18.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt087713
IRS990ScheduleD/TotalRevenuePerForm990Amt038967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEERFIELD SCHOOL 109
IRS990ScheduleI/RecipientTable/RecipientEIN0366004888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01421 HACKBERRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Deerfield

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,203
Liabilities
$0
Net assets
$75,203
Revenue
$38,967
Expenses
$87,713
Net income
-$48,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.8$0.00$78.8$62.3$60.6$1.74
2020Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$41.9$36.9$4.96
2019Detailed filing. Detailed filing data is available for this year.$75.2$0.00$75.2$39.0$87.7$48.7